Deferred Tax Assets, Gross of KAMAN Corp from 31 Dec 2010 to 31 Dec 2023

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
KAMAN Corp quarterly Deferred Tax Assets, Gross in USD history and change rate from 31 Dec 2010 to 31 Dec 2023.
  • KAMAN Corp Deferred Tax Assets, Gross for the quarter ending 31 Dec 2023 was $75,418,000, a 4.3% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Gross, Quarterly (USD)
Deferred Tax Assets, Gross, YoY Quarterly Change (%)

KAMAN Corp Quarterly Deferred Tax Assets, Gross (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2023 $75,418,000 +$3,129,000 +4.3% 31 Dec 2023 10-K 22 Feb 2024 2023 FY
Q4 2022 $72,289,000 +$23,890,000 +49% 31 Dec 2022 10-K 22 Feb 2024 2023 FY
Q4 2021 $48,399,000 -$32,787,000 -40% 31 Dec 2021 10-K 23 Feb 2023 2022 FY
Q2 2021 $32,400,000 -$7,400,000 -19% 02 Jul 2021 10-Q 05 Aug 2021 2021 Q2
Q1 2021 $35,100,000 -$5,500,000 -14% 02 Apr 2021 10-Q 04 May 2021 2021 Q1
Q4 2020 $81,186,000 +$11,015,000 +16% 31 Dec 2020 10-K 24 Feb 2022 2021 FY
Q3 2020 $35,400,000 -$11,100,000 -24% 02 Oct 2020 10-Q 04 Nov 2020 2020 Q3
Q2 2020 $39,800,000 -$7,500,000 -16% 03 Jul 2020 10-Q 10 Aug 2020 2020 Q2
Q1 2020 $40,600,000 +$7,800,000 +24% 03 Apr 2020 10-Q 11 May 2020 2020 Q1
Q4 2019 $70,171,000 +$407,000 +0.58% 31 Dec 2019 10-K 25 Feb 2021 2020 FY
Q3 2019 $46,500,000 27 Sep 2019 10-Q 04 Nov 2019 2019 Q3
Q2 2019 $47,300,000 28 Jun 2019 10-Q 31 Jul 2019 2019 Q2
Q1 2019 $32,800,000 29 Mar 2019 10-Q 01 May 2019 2019 Q1
Q4 2018 $69,764,000 -$10,147,000 -13% 31 Dec 2018 10-K 24 Feb 2020 2019 FY
Q4 2017 $79,911,000 -$44,268,000 -36% 31 Dec 2017 10-K 25 Feb 2019 2018 FY
Q4 2016 $124,179,000 -$641,000 -0.51% 31 Dec 2016 10-K 27 Feb 2018 2017 FY
Q4 2015 $124,820,000 +$14,463,000 +13% 31 Dec 2015 10-K 28 Feb 2017 2016 FY
Q4 2014 $110,357,000 +$18,272,000 +20% 31 Dec 2014 10-K 29 Feb 2016 2015 FY
Q4 2013 $92,085,000 -$23,790,000 -21% 31 Dec 2013 10-K 23 Feb 2015 2014 FY
Q4 2012 $115,875,000 +$11,014,000 +11% 31 Dec 2012 10-K 27 Feb 2014 2013 FY
Q4 2011 $104,861,000 +$14,108,000 +16% 31 Dec 2011 10-K 25 Feb 2013 2012 FY
Q4 2010 $90,753,000 31 Dec 2010 10-K 27 Feb 2012 2011 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.